| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 103,883 | -4.31% | 108,564 | 168,582 | 217,224 | 219,281 |
| Investment Properties | 27,354 | -0.96% | 27,620 | 28,681 | 28,201 | 29,185 |
| Fixed Assets | 17,342,322 | -1.43% | 17,594,139 | 17,056,141 | 16,397,622 | 16,516,448 |
| Construction in Progress | 538,702 | -0.59% | 541,902 | 1,212,826 | 1,396,922 | 904,528 |
| Intangible Assets | 1,621,622 | 2.49% | 1,582,256 | 1,182,027 | 1,192,821 | 1,179,487 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,671,952 | -1.16% | 3,714,920 | 4,165,494 | 3,732,359 | 3,411,439 |
| 23,305,835 | -1.12% | 23,569,401 | 23,813,750 | 22,965,150 | 22,260,368 | |
Current Assets | ||||||
| Cash & Bank Balances | 783,745 | -28.91% | 1,102,396 | 1,394,346 | 1,694,843 | 1,826,389 |
| Accounts Receivable | 326,544 | 50.99% | 216,262 | 328,792 | 234,805 | 270,097 |
| Inventories | 2,758,323 | 45.63% | 1,894,060 | 2,051,605 | 2,231,323 | 3,389,478 |
| Other Current Assets | 1,400,998 | 17.34% | 1,193,992 | 2,222,246 | 2,128,625 | 1,959,891 |
| 5,269,610 | 19.58% | 4,406,710 | 5,996,989 | 6,289,595 | 7,445,855 | |
Current Liabilities | ||||||
| Short-term Loans | 5,950,349 | -4.45% | 6,227,732 | 6,236,856 | 6,609,086 | 7,040,803 |
| Notes Payable | 4,519,647 | -10.43% | 5,046,086 | 6,235,934 | 5,873,164 | 6,531,584 |
| Accounts Payable | 8,045,286 | -0.51% | 8,086,457 | 7,464,056 | 6,255,082 | 4,833,693 |
| Other Current Liabilities | 5,979,954 | 59.26% | 3,754,922 | 3,316,285 | 2,891,764 | 3,783,680 |
| 24,495,236 | 5.97% | 23,115,197 | 23,253,130 | 21,629,097 | 22,189,759 | |
| Net Current Assets | (19,225,626) | 2.76% | (18,708,487) | (17,256,141) | (15,339,502) | (14,743,904) |
| Total Assets Less Current Liabilities | 4,080,209 | -16.06% | 4,860,914 | 6,557,609 | 7,625,648 | 7,516,463 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,352,880 | -22.33% | 1,741,920 | 1,457,962 | 933,143 | 657,105 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,771,739 | -1.56% | 4,847,554 | 4,983,194 | 4,847,479 | 3,861,134 |
| 6,124,619 | -7.05% | 6,589,474 | 6,441,156 | 5,780,622 | 4,518,238 | |
Total Equity | ||||||
| Share Capital | 1,532,898 | 0.00% | 1,532,898 | 1,538,691 | 1,545,223 | 1,553,789 |
| Reserves | (3,636,975) | 9.45% | (3,322,849) | (1,484,548) | 239,215 | 1,377,796 |
| Shareholders' Equity | (2,104,077) | 17.55% | (1,789,951) | 54,143 | 1,784,437 | 2,931,585 |
| Non-controlling Interests | 59,667 | -2.81% | 61,391 | 62,310 | 60,589 | 66,640 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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